Description
PRE TELEHEALTH HUB FURNITURE
First action · last action
2017-05-15 · 2017-05-15
Transactions
1
First transaction's obligation
$13,853
Base + all options value (sum of deltas)
$13,853
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F005AA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-05-15+$13,853= $13,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-15 | +$13,853 | $13,853 | PRE TELEHEALTH HUB FURNITURE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VV94CWDRVTD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F0933 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $91,120 | FY2015 |
| VA25815F0767 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $175,770 | FY2015 |
| VA25815F0762 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $172,638 | FY2015 |
| VA644A41293 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $68,200 | FY2014 |
| VA101V14F1713 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,375 | FY2014 |
| VA34514F0457 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,444 | FY2014 |
Other recipients under 7110 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0418 | SDV OFFICE SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $30,586 | FY2021 |
| 36C25821N0413 | JOHNSONDANFORTH, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $32,008 | FY2021 |
| 36C25821N0400 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $95,754 | FY2021 |
| 36C25821N0389 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $190,444 | FY2021 |
| 36C25821P0298 | SDV OFFICE SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,046 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F1386_3600_GS28F005AA_4732 · retrieved 2026-09-26.